FirmaIQ
Org.nr 994 827 839 2023 → 2024 Year-over-year analysis

AB TRAFIKKSENTER AS: årsregnskap 2024 vs 2023

Shrank 9% on revenue, weaker earnings

approved 2025-05-08; registry 2025-05-12; journal 2025 425667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AB TRAFIKKSENTER AS. Revenue 3.76m NOK → 3.43m NOK (-8.8%). Net result +348.4k NOK → +35.6k NOK. Equity -2.00m NOK → -1.97m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.76m NOK 3.43m NOK
-8.8%
Operating result
+414.6k NOK +80.9k NOK
-80.5%
Net result
+348.4k NOK +35.6k NOK
-89.8%
Equity
-2.00m NOK -1.97m NOK
+1.8%
Cash
153.2k NOK 108.3k NOK
-29.3%
Total assets
3 015 NOK 1.14m NOK
+37750.9%

What improved

  • ↑

    Equity strengthened

    Book equity -2.00m NOK → -1.97m NOK (equity ratio -66361.9% → -172.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.76m NOK to 3.43m NOK (-8.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +414.6k NOK → +80.9k NOK (op. margin 11.0% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +348.4k NOK → +35.6k NOK (net margin 9.3% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 153.2k NOK → 108.3k NOK (-29.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 74.9k NOK → 105.2k NOK (+40.4% YoY). Calculated